Cleaning products

Tender description

Trøndelag Fylkeskommune wants to enter into a framework agreement with a service provider for the delivery of consumables of good quality for Trøndelag Fylkeskommune, connected entities and collaborating partners for the period 1.4.2018 — 31.3.2020 with the possibility to extend for up to 2 years (1 year + 1 year). The scope of the procurement is connected to the Contracting Authority’s need for consumables, including office supplies, cleaning products, and paper and plastic products. The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 28 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority. The contract includes the following: — office supplies: copy paper, writing blocks/work books, files/covers/quick booklets, hanging files, dividers for letter files, ring files/narrow files/letter files, periodical holders/archive boxes: letter baskets, protocols, pencils/mechanical pencils, writing tools, paperclips/paperclip cups, hole punchers, staplers/staples/staple removers, office tape/parcel tape/glue, presentation and conference materials, envelopes neutral, small batteries, various office materials etc. The procurement area of office supplies also contains writing/drawing equipment, board equipment, various school materials and toners for small printers. Most of the procurement of toners for small printers is currently laser toners for HP machines. NB that the purchase of toners is only for machines that do not have toner included in the agreement, which has been included in their own framework agreement (multi-function machines). — paper and plastic products: toilet paper, drying paper, garbage sacks and bags, disposable table service, catering products, film/foils, — cleaning products: gloves, soap items, washing detergents for textiles/mop/washing up, chemicals, mops, cloths, pads, stands/handles/frames, floor care, loose mats, various supplies (trolleys, brushes, sponges, spray bottles and the like). The annual value of the consumables is estimated to be NOK 28 000 000 excluding VAT 2016/2017. The stipulated combined contract value is approx. NOK 112 000 000 excluding VAT, including options. The provided value and consumption carries no purchasing obligation for the Contracting Authority.